Amol Shirode

Dear Sir,

One of my client is doing labor job work such as printed Paper cutting, Binding, pasting & providing labor in relation to various printing related works.

He is using consumables such as gum, thread, ,cloth and packing material in such type of works.

Few time he is providing pure labor services to the clients where all consumables & packing material is provided by the client.

My question is whether the services provided in this relation attracts Service Tax Liability ?? Please be in detail.


seetharam

reverse charge of service tax is applicable for charges on making gold ornaments ? or not?


CA.Sagar Regmi

can the builder/developer claim any CENVAT Credit against tax payable for the preferential location Charges?


G MAHESH
10 December 2013 at 12:54

Service tax rate on old advance


Kind Atten: Experts

We are being a pvt ltd company received 100% advance an amount of Rs. 2.05 crore as on 05.11.2011 @ 4.12% service tax for works contract

We have completed above said works by Nov-13, now submitting the bill to party

What is the service tax is payable by us, since there is a change in service tax as per new ruls i.e 4.944%

kindly help us.

mahesh



Anonymous
10 December 2013 at 12:40

Service tax on reiumbursement

Dear Sir's,

Reiumburusement of salary of staff deputed on site, is service tax applicable on same?

If the company issue a debit note, whether service tax is applicable?

Is TDS to be deducted?

Request Learned members to reply me at the earliest.

Thank you



Anonymous
10 December 2013 at 11:42

Service tax payable calculation

Dear All...

One of our client did't charged Service Tax for their service. He is not collected single Rupee as service Tax from the date of registration.

Now he want to file service tax return. how the service tax liability should be calculate.



Anonymous

Whether AMC Charges paid by company are liable to service tax under reverse charge mechanism?



Anonymous

is service tax levied on services imported from outside india in india by an Indian Company?..what will be the implications if the aforesaid service is availed outside india....?


dheeraj goyal
09 December 2013 at 22:33

Change in company directorship

Respected Sir,

Should I intimate to Service Tax in case of change in directorship of Company.

If yes, Is there any prescribed format for that.


jasvinder
09 December 2013 at 19:19

Reverse charge mechanism

what is reverse charge mechanism? is it important to get registered under service tax even if we are service receiver? please explain this concept with suitable illustration.






CCI Pro



Answer Query

Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details